Lamb Weston Holdings, Inc. 10-Q

ITEM 5. OTHER INFORMATION ​ None. ​ ​ 31 Table of Contents ITEM 6. EXHIBITS ​ Exhibit Number Exhibit Description ​ ​ 10.1 Amendment No. 5 to Credit Agreement, dated as of September 17, 2020, among Lamb Weston Holdings, Inc., the guarantors party thereto, the lenders party thereto, and Bank of America, N.A., as administrative agent, incorporated herein by reference to Exhibit 10.1 of Lamb Weston Holdings, Inc.’s Current Report on Form 8-K filed on September 23, 2020 (File No. 001-37830) ​ ​ 10.2 Second Amendment, dated as of September 23, 2020, by and among Lamb Weston Holdings, Inc., the guarantors party thereto, the lenders and voting participants party thereto, and Northwest Farm Credit Services, PCA, as administrative agent, incorporated herein by reference to Exhibit 10.2 of Lamb Weston Holdings, Inc.’s Current Report on Form 8-K filed on September 23, 2020 (File No. 001-37830) ​ ​ 31.1 Section 302 Certificate of Chief Executive Officer ​ ​ ​ 31.2 Section 302 Certificate of Chief Financial Officer ​ ​ ​ 32.1 Section 906 Certificate of Chief Executive Officer ​ ​ ​ 32.2 Section 906 Certificate of Chief Financial Officer ​ ​ ​ 101.INS XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. ​ ​ ​ 101.SCH XBRL Taxonomy Extension Schema Document. ​ ​ ​ 101.CAL XBRL Taxonomy Extension Calculation Linkbase Document ​ ​ ​ 101.DEF XBRL Taxonomy Extension Definition Linkbase Document ​ ​ ​ 101.LAB XBRL Taxonomy Extension Label Linkbase Document ​ ​ ​ 101.PRE XBRL Taxonomy Extension Presentation Linkbase Document ​ ​ ​ 104 Cover Page Interactive Data File (formatted as inline XBRL with applicable taxonomy extension information contained in Exhibits 101.*) ​ ​ ​ ​ ​ ​ 32 Table of Contents SIGNATURES ​ Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. ​ ​ LAMB WESTON HOLDINGS, INC. ​ ​ ​ By: /s/ ROBERT M. MCNUTT ​ ​ ROBERT M. MCNUTT ​ ​ Senior Vice President and Chief Financial Officer ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Dated this 7th day of January, 2021. ​ ​ ​ ​ ​ ​ 33